Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 20,300 | 14/01/2020 | SWMS/2019-20/P/10 | Expenditures | 20,300 | |||||||
22/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 17,500 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 72,452 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 7,545 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 43,471 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 40 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:35 PM. |